COMMUNITY LIVING ALTERNATIVES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

BARBARA KENYON-MOHRLANG

Phone

3037458015

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY LIVING ALTERNATIVES INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

CLA'S MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TOWARD FULFILLMENT OF THEIR LIFE GOALS THROUGH CHOICE AND SUPPORT IN HOMES, EMPLOYMENT AND COMMUNITY ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $2,889,696 Revenue: $3,255,300

CLA PROVIDED RESIDENTIAL SUPPORT SERVICES TO 35 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HOST HOMES (ADULT FOSTER CARE).CLA PROVIDED DAY PROGRAM SERVICES TO 23INDIVIDUALS IN...

CLA PROVIDED RESIDENTIAL SUPPORT SERVICES TO 35 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HOST HOMES (ADULT FOSTER CARE).CLA PROVIDED DAY PROGRAM SERVICES TO 23INDIVIDUALS IN SUPPORTED COMMUNITY CONNECTIONS SERVICES AND 24 INDIVIDUALS IN SPECIALIZED HABILITATION ACTIVITIES (FACILITY BASED SKILL DEVELOPMENT AND ACTIVITIES IN SUCH AREAS AS COMPUTERS, EXERCISE,MEDITATION, GARDENING, COOKING, MUSIC, AND ARTS AND CRAFTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $80,749

Program Service Revenue $3,255,300

Investment Income $41,733

Other Revenue $0

TOTAL REVENUE $3,377,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,058,918

Fundraising Expenses $0

Program Expenses $2,889,696

Other Expenses $2,371,191

TOTAL EXPENSES $3,430,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,377,782	$3,158,127	+0.1%
Expenses	$3,430,109	$3,115,897	+0.1%
Net Income	$-52,327	$42,230	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$139,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KENYONMOHRLANG	Executive Dir.	50.00	Officer	$114,717	$25,245	$139,962
BROOK PHIFER	President	2.00	Officer Director	$0	$0	$0
SCOT LICHTY	Vice President	2.00	Officer Director	$0	$0	$0
BUFFY FOX	Secretary/Treas	2.00	Officer Director	$0	$0	$0
JANET BURGESS	Director	1.00	Director	$0	$0	$0
MARGARET DOMINGUEZ	Director	1.00	Director	$0	$0	$0
SHARI JANATA	Director	1.00	Director	$0	$0	$0
LINDA WATKINS	Director	1.00	Director	$0	$0	$0
LINDSAY MEREDITH	Director	1.00	Director	$0	$0	$0
KEN DWENGER	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,377,782	$3,430,109	$2,445,315	$-52,327
2024	$3,158,127	$3,115,897	$2,406,207	$42,230
2023	$2,854,687	$2,836,905	$2,330,998	$17,782
2022	$2,904,345	$2,869,076	$2,386,564	$35,269
2021	$2,832,392	$2,654,475	$2,408,912	$177,917
2020	$2,868,071	$2,759,443	$2,215,861	$108,628
2019	$2,593,368	$2,623,148	$2,037,212	$-29,780
2018	$2,743,262	$2,711,158	$2,006,746	$32,104